| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17221460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | O F F I C E CENTER |
| Branch | Vlore |
| Category | Kancelari 582,000 |
| Amount | 582,000 lekë |
| Invoice description | blerje kancelari komunalja 2146017 fat 35 dt 20.05.2025 u.prok 4 dt 28.04.2025 ftes oferte |